| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295444 | UNITATEA MILITARA 02043 CUI: 4342944 | TMV AUTO MOTORS SRL CUI: 32149141 | servicii | 50110000-9 | 30.09.2026 | 718 |
| Contract object: reparat placute frana dacia logan | ||||||
| DA41256855 | UNITATEA MILITARA 02043 CUI: 4342944 | SPECTRUM SRL CUI: 12138741 | furnizare | 44421780-8 | 29.09.2026 | 1,800 |
| Contract object: cutii de carton pentru arhivarea documentelor latime 15 cm | ||||||
| DA41259339 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 98390000-3 | 29.09.2026 | 17,500 |
| Contract object: diverse lucrari specializate de constructi | ||||||
| DA41271366 | UNITATEA MILITARA 02043 CUI: 4342944 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 29.09.2026 | 33,325 |
| Contract object: achizitie concertina tip nato | ||||||
| DA41265337 | UNITATEA MILITARA 02043 CUI: 4342944 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 25.09.2026 | 39,938 |
| Contract object: acumulatori | ||||||
| DA41259660 | UNITATEA MILITARA 02043 CUI: 4342944 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 24.09.2026 | 10,468 |
| Contract object: pachet materiale electrice | ||||||
| DA41259986 | UNITATEA MILITARA 02043 CUI: 4342944 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 1,283 |
| Contract object: pachet alimente | ||||||
| DA41259958 | UNITATEA MILITARA 02043 CUI: 4342944 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31711000-3 | 24.09.2026 | 5,741 |
| Contract object: pachet ectrocasnice | ||||||
| DA41198839 | UNITATEA MILITARA 02043 CUI: 4342944 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 17.09.2026 | 633 |
| Contract object: erbicid total glypho -glifosat 360 g/l - 1 litru | ||||||
| DA41199431 | UNITATEA MILITARA 02043 CUI: 4342944 | PERSONAL LIGHT SRL CUI: 32560286 | furnizare | 39522100-8 | 17.09.2026 | 4,972 |
| Contract object: prelata protectie camion | ||||||
| DA41192585 | UNITATEA MILITARA 02043 CUI: 4342944 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15871110-8 | 16.09.2026 | 11,083 |
| Contract object: achizitie alimente | ||||||
| DA41150441 | UNITATEA MILITARA 02043 CUI: 4342944 | NAGHIS SRL CUI: 16748300 | furnizare | 39812500-2 | 11.09.2026 | 13,575 |
| Contract object: agenti etansare | ||||||
| DA41150482 | UNITATEA MILITARA 02043 CUI: 4342944 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 44442000-0 | 11.09.2026 | 585 |
| Contract object: rulment 22314 mbw33 - craft | ||||||
| DA41123916 | UNITATEA MILITARA 02043 CUI: 4342944 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 08.09.2026 | 9,068 |
| Contract object: diverse scule de mana | ||||||
| DA41108741 | UNITATEA MILITARA 02043 CUI: 4342944 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 07.09.2026 | 1,000 |
| Contract object: achizitie serviciu de reparare masina de gatit | ||||||
| DA41093792 | UNITATEA MILITARA 02043 CUI: 4342944 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.09.2026 | 3,684 |
| Contract object: materiale diverse | ||||||
| DA41060147 | UNITATEA MILITARA 02043 CUI: 4342944 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 34312700-4 | 31.08.2026 | 655 |
| Contract object: achizitie diverse piese de schimb | ||||||
| DA41060308 | UNITATEA MILITARA 02043 CUI: 4342944 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 34312700-4 | 31.08.2026 | 6,227 |
| Contract object: achizitie diverse piese de schimb | ||||||
| DA41060345 | UNITATEA MILITARA 02043 CUI: 4342944 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 34300000-0 | 31.08.2026 | 2,700 |
| Contract object: achizitie demaror d107- d110 | ||||||
| DA41044451 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 1,290 |
| Contract object: bec osram 6473717 par 64 vnsp cp 60 | ||||||
| DA41046028 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 3,173 |
| Contract object: achizitie accesorii electrice | ||||||
| DA41046363 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 324 |
| Contract object: achizitie accesorii electrice | ||||||
| DA41021841 | UNITATEA MILITARA 02043 CUI: 4342944 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39560000-5 | 20.08.2026 | 9,201 |
| Contract object: pachet pavilioane si marci de comandament | ||||||
| DA41018066 | UNITATEA MILITARA 02043 CUI: 4342944 | COM DANIMEX SRL CUI: 3532053 | furnizare | 44192000-2 | 20.08.2026 | 519 |
| Contract object: pachet materiale constructii | ||||||
| DA40945151 | UNITATEA MILITARA 02043 CUI: 4342944 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521320-3 | 05.08.2026 | 312 |
| Contract object: pachet torte+ulei | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct